Civic Intelligence

Waldo County Young Mens Christian Association

990 • Fiscal year 2016 • EIN 01-0493123

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.waldocountyymca.org
157 Lincolnville AvenueBelfast, ME 04915

(207) 338-4598

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,900

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,414,088

Down $57,081 (-0.9%) from 2015

Net Assets

Down

$6,295,690

Down $51,500 (-0.8%) from 2015

Liabilities

Down

$118,398

Down $5,581 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$1,747,530

Up $186,209 (+12%) from 2015

Expenses

Up

$1,806,691

Up $43,038 (+2.4%) from 2015

Net Income

Up

-$59,161

Up $143,171 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,660,535Liabilities 2010: $467,998Net Assets 2010: $7,192,5372010Assets 2011: $7,275,960Liabilities 2011: $390,978Net Assets 2011: $6,884,9822011Assets 2012: $6,931,906Liabilities 2012: $240,883Net Assets 2012: $6,691,0232012Assets 2013: $6,804,705Liabilities 2013: $147,838Net Assets 2013: $6,656,8672013Assets 2014: $6,687,142Liabilities 2014: $127,908Net Assets 2014: $6,559,2342014Assets 2015: $6,471,169Liabilities 2015: $123,979Net Assets 2015: $6,347,1902015Assets 2016: $6,414,088Liabilities 2016: $118,398Net Assets 2016: $6,295,6902016Assets 2017: $6,377,729Liabilities 2017: $123,484Net Assets 2017: $6,254,2452017Assets 2018: $6,165,520Liabilities 2018: $162,026Net Assets 2018: $6,003,4942018Assets 2019: $5,918,461Liabilities 2019: $134,524Net Assets 2019: $5,783,9372019Assets 2020: $5,886,459Liabilities 2020: $221,164Net Assets 2020: $5,665,2952020Assets 2021: $6,231,225Liabilities 2021: $136,799Net Assets 2021: $6,094,4262021Assets 2022: $5,880,177Liabilities 2022: $230,767Net Assets 2022: $5,649,4102022Assets 2023: $5,796,616Liabilities 2023: $134,546Net Assets 2023: $5,662,0702023Assets 2024: $5,718,627Liabilities 2024: $127,591Net Assets 2024: $5,591,0362024

Highlighted filing

2016

Assets$6,414,088
Liabilities$118,398
Net Assets$6,295,690
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,735,1202010Expenses 2011: $1,764,2312011Expenses 2012: $1,715,4672012Revenue 2013: $1,637,436Expenses 2013: $1,692,022Net Income 2013: -$54,5862013Revenue 2014: $1,694,286Expenses 2014: $1,772,256Net Income 2014: -$77,9702014Revenue 2015: $1,561,321Expenses 2015: $1,763,653Net Income 2015: -$202,3322015Revenue 2016: $1,747,530Expenses 2016: $1,806,691Net Income 2016: -$59,1612016Revenue 2017: $1,840,998Expenses 2017: $1,899,157Net Income 2017: -$58,1592017Revenue 2018: $1,816,025Expenses 2018: $2,042,706Net Income 2018: -$226,6812018Revenue 2019: $1,915,606Expenses 2019: $2,165,171Net Income 2019: -$249,5652019Revenue 2020: $1,779,420Expenses 2020: $1,922,333Net Income 2020: -$142,9132020Revenue 2021: $2,403,482Expenses 2021: $1,874,958Net Income 2021: $528,5242021Revenue 2022: $1,927,744Expenses 2022: $2,296,811Net Income 2022: -$369,0672022Revenue 2023: $2,063,480Expenses 2023: $2,290,891Net Income 2023: -$227,4112023Revenue 2024: $2,441,187Expenses 2024: $2,560,134Net Income 2024: -$118,9472024

Highlighted filing

2016

Revenue$1,747,530
Expenses$1,806,691
Net Income-$59,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,761,606
Mission and Program Overview

Mission

The waldo county ymca is a charitable community services organization that includes men, women and children of any age, ability, income, race or religion. We are dedicated to building strong kids, strong families and strong communities by putting our core values of caring, honesty, respect and responsibility into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at the waldo ymca regardless of their ability to pay. The waldo county ymca was founded and is led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders and instructors.

It is the mission of the Waldo County YMCA to promote the physical, mental, social, and spiritual development of Waldo County children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,953,804$5,705,310▼ $248,494
Savings and Temporary Cash Investments$128,849$298,844▲ $169,995
Investments in Publicly Traded Securities$196,615$218,787▲ $22,172
Cash and Non-Interest-Bearing Accounts$129,851$141,730▲ $11,879
Prepaid Expenses and Deferred Charges$33,776$34,798▲ $1,022
Accounts Receivable$17,774$9,619▼ $8,155
Pledges and Grants Receivable$10,500$5,000▼ $5,500
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$6,471,169$6,414,088▼ $57,081
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$78,191$77,092▼ $1,099
Accounts Payable and Accrued Expenses$30,825$34,769▲ $3,944
Mortgage Notes Payable Secured by Investment Property$14,963$6,537▼ $8,426
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$123,979$118,398▼ $5,581
Net Assets / Fund Balance
Unrestricted Net Assets$6,069,727$6,005,484▼ $64,243
Temporarily Rstr Net Assets$150,460$153,203▲ $2,743
Permanently Rstr Net Assets$127,003$137,003▲ $10,000
Total Net Assets Fund Balance$6,347,190$6,295,690▼ $51,500
Total Liabilities and Net Assets / Fund Balance$6,471,169$6,414,088▼ $57,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,453,108$2,748,105$8,201,213
Equipment$163,490$375,355$538,845
Land$88,712-$103,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$196,615$10,000▲ $15,789$3,617$218,787
2015$217,872-▼ $417$20,840$196,615
2014$203,781$5,000▲ $9,091$0$217,872
2013$172,728$4,500▲ $26,553$0$203,781
2012$152,831$1,000▲ $18,897$0$172,728
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
-Executive Director$70,000$4,900$74,900

Board Members and Trustees

NameTitle
-Director
-CVO
-Secretary
-Treasurer
-Vice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$271,021
Program Service Revenue
$1,426,716
Investment Income
$8,554
Other Revenue
$41,239
All Other Contributions
$179,094
Change in Net Assets
$-59,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,737
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,769,267
Total Revenue per Form 990
$1,747,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,833
Other Expenses$782,588
Grants and Similar Amounts Paid$85,270
Total Fundraising Expense$51,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,943$47,136$21,987$695,066
Depreciation Depletion$289,902--$289,902
Occupancy$166,042--$166,042
All Other Expenses$99,712$46,731$327$146,770
Grants to Domestic Individuals$85,270--$85,270
Other Employee Benefits$73,623$3,624$3,269$80,516
Current Officers, Directors, Trustees, and Key Employees$17,500$35,000$17,500$70,000
Payroll Taxes$53,553$6,331$3,120$63,004
Pension Plan Contributions$21,966$5,517$2,764$30,247
Insurance$13,436$14,754-$28,190
Payments to Affiliates$0$25,248$0$25,248
Information Technology$12,674$5,249-$17,923
Fees for Services Accounting-$11,394-$11,394
Fees for Services Other$0$6,067$0$6,067
Travel$3,555$1,009-$4,564
Advertising$402$1,119$2,295$3,816
Other Expenses$33,498$3,182-$3,182
Interest$673--$673
Total Functional Expenses$1,543,068$212,361$51,262$1,806,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,767
Expenses per Audited Statements$1,806,691
Total Expenses per Form 990$1,806,691
Expenses Not Reported on Form 990$14,076
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,846
Fundraising Direct Expenses$14,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canoe Races$10,080$10,080$4,979$5,101
Annual Holiday Reception$8,070$8,070$2,300$5,770
Total Events$46,845$46,845$14,076$32,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Finance Committee reviews the Form 990, makes any necessary changes, and then distributes the return to the Board of Directors prior to actual filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Board of Directors is required to read and sign off on the policy annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Finance Committee of the Board of Directors approves the compensation paid to the Executive and Finance Directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Waldo County YMCA
EIN
01-0493123
Phone
2073384598
Address
157 Lincolnville Avenue, Belfast, ME 04915

Signing Officer

Name
Dale Cross
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
26
Independent Board Members
26
Employees
87
Volunteers
529

Preparer

Firm
Edwards Faust & Smith
Address
716 Union Street, Bangor, ME 04401
Preparer
Mark Chellis
Phone
2079474575
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII SUPPLEMENTAL FINANCIAL INFORMATION

“The organization's federal return of organization exempt from income tax for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Income is to be used ultimately for operations, but no decisions have yet been made as to how that amount will be determined.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 14076”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 14076”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Health and Wellness for Youth and Adults - Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the Waldo County YMCA Mission. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management and health education. Our sports programs for individuals and families promote teamwork interaction and development of social and physical skills. Program revenues include those associated with health enhancement, general aquatics, adult sports, and Active Older Adults. Expenses include direct and allocated indirect costs including other program support, facility costs, member services, financial assistance and depreciation. All of our services are provided at affordable fees for the community at large with financial assistance available for those in need. These programs serve about 6,000 individuals.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Jeremy Marden
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Michelle Morrow
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Denise Lindahl
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Richard Marsden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Adam Michaud
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Jim Peary
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Joyce Sirota
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Bob Winslow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Jeff Rauch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Alex Turner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Dale Cross
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CVO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414,088
Liabilities
$118,398
Net assets
$6,295,690
Revenue
$1,747,530
Expenses
$1,806,691
Net income
-$59,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.13$5.59$2.44$2.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.13$5.66$2.06$2.29$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.23$5.65$1.93$2.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.09$2.40$1.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$1.78$1.92$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.13$5.78$1.92$2.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.16$6.00$1.82$2.04$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.25$1.84$1.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.12$6.30$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.12$6.35$1.56$1.76$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$1.69$1.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.15$6.66$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.24$6.69$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.39$6.88$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.47$7.19$1.74